免費下載CISM考題，CISM認證題庫

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ISACA CISM Exam Syllabus Topics:

Section	Weight	Objectives
Information Security Incident Management	30%	- Detect, investigate, and manage security incidents - Post-incident analysis and improvement - Plan and establish incident response capabilities
Information Security Governance	17%	- Establish and maintain an information security governance framework - Align information security strategy with organizational goals
Information Risk Management	20%	- Implement risk response strategies - Identify and evaluate information security risks
Information Security Program Development and Management	33%	- Develop and manage an information security program - Resource and program lifecycle management - Integrate security requirements into business processes

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最新的 Isaca Certification CISM 免費考試真題 (Q972-Q977):

問題 #972
Deciding the level of protection a particular asset should be given is BEST determined by:

A. a risk analysis.
B. the corporate risk appetite.
C. a threat assessment.
D. a vulnerability assessment.

答案：B

解題說明：
Risk Analysis facilitates prioritization of risks, but does not tell you the level of protection needed.
Risk Appetite on the other hand tells you whether a risk is under-controlled or over-controlled by determining the risk levels after applying the controls if they are within acceptable levels or not.

問題 #973
Which of the following should have the MOST influence on the development of information security policies?

A. Industry standards
B. IT security framework
C. Past and current threats
D. Business strategy

答案：D

解題說明：
Comprehensive and Detailed Explanation From Exact Extract:
Business strategy is the overarching driver for any organizational initiative, including security. Information security policies must align with the strategic goals of the organization to ensure relevance, support, and effectiveness.
Security policies that do not consider the business context may hinder operations or fail to protect key objectives. Business-driven policies are more likely to gain executive support and compliance from stakeholders, creating a strong foundation for governance.
"Information security policies must be aligned with business goals and objectives to ensure that they support the overall mission and are embraced by stakeholders."
- CISM Review Manual 15th Edition, Chapter 1: Information Security Governance, Section: Strategy Alignment*

問題 #974
When creating an information security governance program, which of the following will BEST enable the organization to address regulatory compliance requirements?

A. Guidelines for processes and procedures
B. An approved security strategy plan
C. Input from the security steering committee
D. A security control framework

答案：C

問題 #975
Which of the following is the MOST important outcome of a post-incident review?

A. The system affected by the incident is restored to its prior state.
B. The person responsible for the incident is identified.
C. The root cause of the incident is determined.
D. The impact of the incident is reported to senior management.

答案：C

解題說明：
Determining the root cause of the incident is essential for preventing or minimizing the recurrence of similar incidents, as well as for identifying and implementing corrective actions to improve the security posture of the organization.
Reference = CISM Review Manual 2022, page 3121; CISM Exam Content Outline, Domain 4, Task 4.3

問題 #976
Which of the following is the BEST way to help ensure an organization's risk appetite will be considered as part of the risk treatment process?

A. Require steering committee approval of risk treatment plans.
B. Establish key risk indicators (KRIs).
C. Provide regular reporting on risk treatment to senior management
D. Use quantitative risk assessment methods.

答案：A

解題說明：
= Requiring steering committee approval of risk treatment plans is the best way to help ensure an organization's risk appetite will be considered as part of the risk treatment process because the steering committee is composed of senior management and key stakeholders who are responsible for defining and communicating the risk appetite and ensuring that it is aligned with the business objectives and strategy. The steering committee can review and approve the risk treatment plans proposed by the information security manager and ensure that they are consistent with the risk appetite and the risk tolerance levels. The steering committee can also monitor and evaluate the effectiveness of the risk treatment plans and provide feedback and guidance to the information security manager. Establishing key risk indicators (KRIs), using quantitative risk assessment methods, and providing regular reporting on risk treatment to senior management are not the best ways to help ensure an organization's risk appetite will be considered as part of the risk treatment process, although they may be useful tools and techniques to support the risk management process. KRIs are metrics that measure the level of risk exposure and the performance of risk controls. Quantitative risk assessment methods are techniques that use numerical values and probabilities to estimate the likelihood and impact of risk events. Regular reporting on risk treatment to senior management is a way to communicate the status and results of the risk treatment process and to obtain feedback and support from senior management. However, none of these methods can ensure that the risk treatment plans are approved and aligned with the risk appetite, which is the role of the steering committee. Reference = CISM Review Manual 2023, Chapter 2, Section 2.4.3, page 76; CISM Review Questions, Answers & Explanations Database - 12 Month Subscription, Question ID: 121.

問題 #977
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